Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 54,322 | 02/05/2018 | 4THSFC/2018-19/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/05/2018 | FFC/2018-19/P/8 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/05/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/10 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/05/2018 | FFC/2018-19/P/7 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/05/2018 | 4THSFC/2018-19/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 29/05/2018 | 4THSFC/2018-19/P/6 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:32:24 AM. |